View Policies Show Attempt History Current Attempt in Progress Ivanhoe Creek Golf Inc. was organized on July 1, 2022. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown as follows. IVANHOE CREEK GOLF INC. Trial Balance September 30, 2022 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $6,460 $6,460 Accounts Receivable 610 1.250 Supplies 1,200 300 Prepaid Rent 1,840 920 Equipment 17,000 17,000 Accumulated Depreciation-Equipment $340 Notes Payable $5,500 5,500 Accounts Payable 1,900 1.900 Salaries and Wages Payable 550 Interest Payable 55 Unearned Rent Revenue 1,330 870 Common Stock 16,100 16,100 Retained Earnings 0 Dividends 440 440 Service Revenue 19.100 19,740 Rent Revenue 1,060 1,520 Salaries and Wages Expense 8,950 9,500 Rent Expense 920 1,840 Depreciation Expense 340 Supplies Expense 900 Utilities Expense 7.570 7,570 Interest Expense 55 $44,990 $44,990 $46.575 $46,575